| Executed | 30.12.2015 |
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| Registered | 30.12.2015 |
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| Invoice | 50621470012015 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | ALUERA |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
27,740,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,740,000 lekë |
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| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.RIK.DHE SHT.ANESORE SHK.E MESME E BASHKUAR CERME SEKTOR SIPAS KONTR.DT.18.09.2012 |
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